This role involves conducting comprehensive technology risk assessments, including audit of IT general controls (ITGC), application controls supporting financial statements, SOCR testing and reporting, and assessing risks within business and IT processes. Key responsibilities include evaluating compliance with FINMA requirements, supporting audits related to data migration, third-party reporting, IT risk assessments, information security assessments, and data analytics.
Candidates must have a Bachelor's or Master's degree in business administration or business informatics. Strong teaming orientation, leadership skills, commitment, and eagerness to learn in a dynamic environment are essential. Excellent business communication skills in French and English are required, with German language skills considered a significant advantage. Previous experience in IT audit, IT risk, or IT security, preferably within a financial service provider, is highly desirable.
EY offers an international, multicultural team environment with opportunities for constant personal development. Benefits include a steep learning curve with comprehensive training programs, mentoring, counseling, and on-the-job learning. The company provides a modern working environment with mobile working flexibility, a transparent performance-based recognition system, and the unique opportunity to acquire a fully accredited corporate MBA from Hult International Business School while working, completely free of charge.
